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Date : Jul 06, 2010
Karnataka

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

74,690

26,075

1,00,765

95,758

33,654

1,29,412

1,06,755

44,072

1,50,827

1,42,499

45,587

1,88,086

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

74,690

26,075

1,00,765

95,758

33,654

1,29,412

1,06,755

44,072

1,50,827

1,42,499

45,587

1,88,086

I.Total Capital Outlay (1 + 2)

56,382

9,099

65,481

65,431

13,155

78,586

59,224

19,439

78,663

97,641

21,146

1,18,787

1.Developmental (a + b)

55,243

9,099

64,342

64,072

13,155

77,227

57,316

19,439

76,755

95,343

21,146

1,16,489

(a)Social Services (1 to 9)

1,753

7

1,760

3,237

8

3,245

3,868

4

3,872

5,200

6

5,206

1.Education, Sports, Art and Culture

172

172

363

363

575

575

906

906

2.Medical and Public Health

657

657

528

528

712

712

1,025

1,025

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

364

364

1,220

1,220

1,276

1,276

954

954

6.Urban Development

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

405

405

774

774

1,017

1,017

2,182

2,182

8.Social Security and Welfare

98

98

308

308

243

243

68

68

9.Others *

57

7

64

44

8

52

45

4

49

65

6

71

(b)Economic Services (1 to 10)

53,490

9,092

62,582

60,835

13,147

73,982

53,448

19,435

72,883

90,143

21,140

1,11,283

1.Agriculture and Allied Activities (i to xi)

1,313

1,313

1,306

1,306

1,486

1,486

856

856

i)Crop Husbandry

52

52

59

59

300

300

111

111

ii)Soil and Water Conservation

iii)Animal Husbandry

5

5

7

7

18

18

52

52

iv) Dairy Development

v)Fisheries

107

107

88

88

204

204

146

146

vi)Forestry and Wild Life

68

68

32

32

81

81

66

66

vii)Plantations

viii)Food Storage and Warehousing

12

12

15

15

20

20

20

20

ix)Agricultural Research and Education

19

19

3

3

1

1

x)Co-operation

1,050

1,050

1,094

1,094

832

832

458

458

xi)Others @

11

11

28

28

2

2

2.Rural Development

182

182

45

45

166

166

178

178

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

17,539

8,909

26,448

24,264

13,113

37,377

32,453

19,268

51,721

49,678

20,962

70,640

5.Energy

24,401

24,401

24,514

24,514

7,216

7,216

23,163

23,163

6.Industry and Minerals (i to iv)

2,716

2,716

2,656

2,656

3,359

3,359

3,402

3,402

i)Village and Small Industries

998

998

835

835

2,034

2,034

1,775

1,775

ii)Iron and Steel Industries

26

26

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

1,718

1,718

1,821

1,821

1,299

1,299

1,627

1,627

7.Transport (i + ii)

7,704

7,704

8,167

-12

8,155

9,050

9,050

13,006

13,006

i)Roads and Bridges

3,724

3,724

4,554

-12

4,542

5,286

5,286

5,762

5,762

ii)Others **

3,980

3,980

3,613

3,613

3,764

3,764

7,244

7,244

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

-183

1

-182

-72

1

-71

-116

1

-115

38

38

i)Tourism

55

55

128

128

19

19

38

38

ii)Others @@

-238

1

-237

-200

1

-199

-135

1

-134

2.Non-Developmental (General Services)

1,139

1,139

1,359

1,359

1,908

1,908

2,298

2,298

II.Discharge of Internal Debt (1 to 8)

937

937

1,060

1,060

3,200

3,200

3,737

3,737

1.Market Loans

3

3

4

4

1,828

1,828

2,507

2,507

2.Loans from LIC

290

290

316

316

356

356

400

400

3.Loans from SBI and other Banks

4.Loans from NABARD

62

62

60

60

55

55

51

51

5.Loans from National Co-operative Development Corporation

428

428

510

510

780

780

672

672

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

154

154

170

170

181

181

107

107

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

14,573

14,573

15,704

15,704

18,046

18,046

18,454

18,454

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

14,573

14,573

15,704

15,704

18,046

18,046

18,454

18,454

IV.Loans and Advances by State Governments (1+2)

18,308

1,466

19,774

30,327

3,735

34,062

47,531

3,387

50,918

44,858

2,250

47,108

1.Developmental Purposes (a + b)

18,308

902

19,210

30,327

1,558

31,885

47,531

695

48,226

44,858

1,163

46,021

a)Social Services ( 1 to 7)

2,693

27

2,720

8,822

219

9,041

7,106

7,106

12,469

323

12,792

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

871

871

1,202

1,202

2,621

2,621

8,020

137

8,157

6.Government Servants (Housing)

66

66

71

71

9

9

13

13

7.Others

1,756

27

1,783

7,549

219

7,768

4,476

4,476

4,436

186

4,622

b)Economic Services (1 to 10)

15,615

875

16,490

21,505

1,339

22,844

40,425

695

41,120

32,389

840

33,229

1.Crop Husbandry

875

875

838

838

695

695

370

370

2.Soil and Water Conservation

92

92

200

200

332

332

352

352

3.Food Storage and Warehousing

4.Co-operation

733

733

1,553

1,553

1,025

1,025

633

320

953

5.Major and Medium Irrigation, etc.

26,153

26,153

6.Power Projects

12,184

12,184

17,032

17,032

36,935

36,935

7.Village and Small Industries

245

245

368

1

369

356

356

723

723

8.Other Industries and Minerals

1,159

1,159

343

343

375

375

500

500

9.Rural Development

10.Others

1,202

1,202

2,009

500

2,509

1,402

1,402

4,028

150

4,178

2.Non-Developmental Purposes (a + b)

564

564

2,177

2,177

2,692

2,692

1,087

1,087

a)Government Servants (other than Housing)

298

298

529

529

386

386

309

309

b)Miscellaneous

266

266

1,648

1,648

2,306

2,306

778

778

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

34,156

20,967

-20,329

1,532

B.Surplus (+)/Deficit (-) on Revenue Account

-7,891

-17,865

-17,003

11,640

C.Overall Surplus (+)/Deficit (-) (A+B)

26,265

3,102

-37,332

13,172

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

3,137

-4,052

-5,583

-1,073

a)Opening Balance

-2,806

331

-3,720

-9,303

b)Closing Balance

331

-3,721

-9,303

-10,376

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

23,129

7,154

-31,749

14,245

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-1

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,17,392

42,088

1,59,480

1,43,775

48,716

1,92,491

1,24,118

53,826

1,77,944

1,09,882

61,146

1,71,028

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,17,392

42,088

1,59,480

1,43,775

48,716

1,92,491

1,24,118

53,826

1,77,944

1,09,882

61,146

1,71,028

I.Total Capital Outlay (1 + 2)

91,598

22,083

1,13,681

1,00,135

23,910

1,24,045

86,295

28,900

1,15,195

91,351

29,644

1,20,995

1.Developmental (a + b)

89,379

22,083

1,11,462

97,666

23,910

1,21,576

82,877

28,900

1,11,777

87,828

29,644

1,17,472

(a)Social Services (1 to 9)

6,861

6,861

8,233

8,233

5,024

27

5,051

13,754

13,754

1.Education, Sports, Art and Culture

1,050

1,050

892

892

879

879

880

880

2.Medical and Public Health

1,111

1,111

1,382

1,382

793

793

6,816

6,816

3.Family Welfare

310

310

246

246

1,553

1,553

4.Water Supply and Sanitation

5.Housing

1,057

1,057

1,358

1,358

304

304

911

911

6.Urban Development

2

2

516

516

10

10

36

36

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

3,292

3,292

3,592

3,592

2,536

2,536

3,240

3,240

8.Social Security and Welfare

149

149

115

115

200

200

216

216

9.Others *

200

200

68

68

56

27

83

102

102

(b)Economic Services (1 to 10)

82,518

22,083

1,04,601

89,433

23,910

1,13,343

77,853

28,873

1,06,726

74,074

29,644

1,03,718

1.Agriculture and Allied Activities (i to xi)

1,334

1,334

1,648

1,648

2,473

2,473

1,886

1,886

i)Crop Husbandry

51

51

22

22

13

13

107

107

ii)Soil and Water Conservation

iii)Animal Husbandry

94

94

39

39

40

40

13

13

iv) Dairy Development

v)Fisheries

229

229

282

282

269

269

517

517

vi)Forestry and Wild Life

321

321

177

177

177

177

189

189

vii)Plantations

viii)Food Storage and Warehousing

52

52

20

20

20

20

20

20

ix)Agricultural Research and Education

576

576

241

241

x)Co-operation

11

11

888

888

814

814

799

799

xi)Others @

220

220

1,140

1,140

2.Rural Development

273

273

19

19

-2

-2

19

19

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

52,633

21,810

74,443

55,761

23,886

79,647

62,634

28,873

91,507

55,641

29,623

85,264

5.Energy

12,001

12,001

14,053

14,053

6.Industry and Minerals (i to iv)

4,741

4,741

3,838

3,838

1,702

1,702

3,634

3,634

i)Village and Small Industries

1,839

1,839

1,123

1,123

1,692

1,692

1,056

1,056

ii)Iron and Steel Industries

18

18

899

899

iii)Non-Ferrous Mining and Metallurgical Industries

30

30

iv)Others #

2,854

2,854

2,715

2,715

10

10

1,679

1,679

7.Transport (i + ii)

11,844

11,844

14,258

5

14,263

11,162

11,162

12,989

1

12,990

i)Roads and Bridges

7,549

7,549

6,494

5

6,499

9,212

9,212

10,622

1

10,623

ii)Others **

4,295

4,295

7,764

7,764

1,950

1,950

2,367

2,367

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

-35

-35

-125

-125

-118

2

-116

-76

1

-75

i)Tourism

28

28

24

24

16

16

8

8

ii)Others @@

-63

-63

-149

-149

-134

2

-132

-84

1

-83

2.Non-Developmental (General Services)

2,219

2,219

2,469

2,469

3,418

3,418

3,523

3,523

II.Discharge of Internal Debt (1 to 8)

1,624

1,624

4,512

4,512

2,010

2,010

5,098

5,098

1.Market Loans

12

12

3,136

3,136

25

25

2,800

2,800

2.Loans from LIC

466

466

545

545

672

672

1,064

1,064

3.Loans from SBI and other Banks

4.Loans from NABARD

54

54

51

51

45

45

36

36

5.Loans from National Co-operative Development Corporation

694

694

709

709

796

796

855

855

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

398

398

71

71

472

472

343

343

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

26

26

III.Repayment of Loans to the Centre (1 to 7)

16,922

16,922

19,372

19,372

22,076

22,076

25,627

25,627

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

16,922

16,922

19,372

19,372

22,076

22,076

25,627

25,627

IV.Loans and Advances by State Governments (1+2)

25,794

1,459

27,253

43,640

922

44,562

37,823

840

38,663

18,531

777

19,308

1.Developmental Purposes (a + b)

25,794

380

26,174

43,640

214

43,854

37,823

235

38,058

18,531

9

18,540

a)Social Services ( 1 to 7)

8,337

380

8,717

10,243

214

10,457

15,907

235

16,142

9,524

9

9,533

1.Education, Sports, Art and Culture

230

230

10

10

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

3,573

176

3,749

939

939

912

912

827

827

6.Government Servants (Housing)

16

16

10

10

32

32

35

35

7.Others

4,748

204

4,952

9,064

214

9,278

14,953

235

15,188

8,662

9

8,671

b)Economic Services (1 to 10)

17,457

17,457

33,397

33,397

21,916

21,916

9,007

9,007

1.Crop Husbandry

2.Soil and Water Conservation

394

394

492

492

605

605

672

672

3.Food Storage and Warehousing

4.Co-operation

444

444

586

586

371

371

242

242

5.Major and Medium Irrigation, etc.

6.Power Projects

12,227

12,227

26,060

26,060

9,432

9,432

7.Village and Small Industries

450

450

256

256

189

189

101

101

8.Other Industries and Minerals

180

180

600

600

2,436

2,436

116

116

9.Rural Development

10.Others

3,762

3,762

5,403

5,403

8,883

8,883

7,876

7,876

2.Non-Developmental Purposes (a + b)

1,079

1,079

708

708

605

605

768

768

a)Government Servants (other than Housing)

458

458

548

548

605

605

734

734

b)Miscellaneous

621

621

160

160

34

34

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

47,223

-20,286

62,468

86,670

B.Surplus (+)/Deficit (-) on Revenue Account

-29,613

6,227

-57,890

-27,682

C.Overall Surplus (+)/Deficit (-) (A+B)

17,610

-14,059

4,578

58,988

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

4,190

722

4,386

5,195

a)Opening Balance

-10,376

-6,186

-5,464

-1,078

b)Closing Balance

-6,186

-5,464

-1,078

4,117

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

13,420

-14,781

192

53,793

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,69,834

74,163

2,43,997

1,82,329

76,319

2,58,648

2,18,905

78,969

2,97,874

2,30,114

1,03,077

3,33,191

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,69,834

74,163

2,43,997

1,82,329

76,319

2,58,648

2,18,905

78,969

2,97,874

2,30,114

1,03,077

3,33,191

I.Total Capital Outlay (1 + 2)

1,45,084

29,339

1,74,423

1,51,706

26,224

1,77,930

1,70,452

24,238

1,94,690

1,89,865

20,702

2,10,567

1.Developmental (a + b)

1,41,628

29,339

1,70,967

1,47,171

25,765

1,72,936

1,65,767

24,158

1,89,925

1,84,711

20,702

2,05,413

(a)Social Services (1 to 9)

45,289

249

45,538

36,896

820

37,716

29,682

188

29,870

21,130

100

21,230

1.Education, Sports, Art and Culture

10,776

247

11,023

608

817

1,425

426

188

614

347

100

447

2.Medical and Public Health

8,788

8,788

9,417

9,417

7,161

7,161

7,903

7,903

3.Family Welfare

2,252

2,252

1,404

1,404

3,015

3,015

2,049

2,049

4.Water Supply and Sanitation

14,793

14,793

17,269

17,269

11,442

11,442

5,269

5,269

5.Housing

5,691

5,691

3,412

3,412

2,568

2,568

324

324

6.Urban Development

30

30

10

10

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,672

2,672

4,427

4,427

4,749

4,749

4,837

4,837

8.Social Security and Welfare

128

128

110

3

113

111

111

265

265

9.Others *

159

2

161

249

249

200

200

136

136

(b)Economic Services (1 to 10)

96,339

29,090

1,25,429

1,10,275

24,945

1,35,220

1,36,085

23,970

1,60,055

1,63,581

20,602

1,84,183

1.Agriculture and Allied Activities (i to xi)

2,093

2,093

1,317

-54

1,263

3,199

3,199

2,764

2,764

i)Crop Husbandry

51

51

24

24

11

11

2

2

ii)Soil and Water Conservation

iii)Animal Husbandry

111

111

iv) Dairy Development

v)Fisheries

848

848

625

625

392

392

484

484

vi)Forestry and Wild Life

123

123

89

89

1,190

1,190

749

749

vii)Plantations

viii)Food Storage and Warehousing

15

15

15

15

20

20

240

240

ix)Agricultural Research and Education

63

63

x)Co-operation

882

882

564

-54

510

1,457

1,457

1,289

1,289

xi)Others @

129

129

2.Rural Development

220

220

1

1

157

157

2

2

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

71,233

28,870

1,00,103

85,792

24,983

1,10,775

98,638

23,501

1,22,139

1,31,893

20,593

1,52,486

5.Energy

6.Industry and Minerals (i to iv)

6,608

6,608

5,712

5,712

4,985

4,985

1,688

1,688

i)Village and Small Industries

849

849

773

773

854

854

531

531

ii)Iron and Steel Industries

929

929

1,289

1,289

1,069

1,069

329

329

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

4,830

4,830

3,650

3,650

3,062

3,062

828

828

7.Transport (i + ii)

16,470

16,470

17,514

17,514

28,718

300

29,018

26,466

26,466

i)Roads and Bridges

15,846

15,846

17,236

17,236

27,492

27,492

25,805

25,805

ii)Others **

624

624

278

278

1,226

300

1,526

661

661

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

-65

-65

-60

15

-45

545

12

557

770

7

777

i)Tourism

ii)Others @@

-65

-65

-60

15

-45

545

12

557

770

7

777

2.Non-Developmental (General Services)

3,456

3,456

4,535

459

4,994

4,685

80

4,765

5,154

5,154

II.Discharge of Internal Debt (1 to 8)

10,699

10,699

14,683

14,683

10,115

10,115

23,120

23,120

1.Market Loans

7,635

7,635

7,850

7,850

5

5

8,575

8,575

2.Loans from LIC

941

941

1,983

1,983

1,937

1,937

2,272

2,272

3.Loans from SBI and other Banks

4.Loans from NABARD

837

837

3,091

3,091

5,251

5,251

8,475

8,475

5.Loans from National Co-operative Development Corporation

908

908

1,539

1,539

2,718

2,718

3,453

3,453

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

378

378

220

220

204

204

345

345

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

29,835

29,835

34,376

34,376

41,939

41,939

48,057

48,057

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

29,835

29,835

34,376

34,376

41,939

41,939

48,057

48,057

IV.Loans and Advances by State Governments (1+2)

24,750

4,290

29,040

30,623

1,036

31,659

48,453

2,677

51,130

40,249

11,198

51,447

1.Developmental Purposes (a + b)

24,750

3,600

28,350

30,623

6

30,629

48,330

1,981

50,311

40,249

6,874

47,123

a)Social Services ( 1 to 7)

15,877

20

15,897

19,529

6

19,535

32,933

32,933

28,157

1,008

29,165

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

875

875

1,163

1,163

524

524

6.Government Servants (Housing)

68

68

123

123

104

104

35

35

7.Others

14,934

20

14,954

18,243

6

18,249

32,305

32,305

28,122

1,008

29,130

b)Economic Services (1 to 10)

8,873

3,580

12,453

11,094

11,094

15,397

1,981

17,378

12,092

5,866

17,958

1.Crop Husbandry

422

422

590

590

40

40

2.Soil and Water Conservation

789

789

1,171

1,171

901

901

720

720

3.Food Storage and Warehousing

1,407

1,407

808

808

4.Co-operation

280

3,580

3,860

489

489

243

243

183

183

5.Major and Medium Irrigation, etc.

6.Power Projects

4,075

4,075

294

294

7.Village and Small Industries

258

258

220

220

750

750

486

486

8.Other Industries and Minerals

48

48

475

475

484

484

9.Rural Development

10.Others

7,498

7,498

8,317

8,317

7,537

1,391

8,928

9,601

5,826

15,427

2.Non-Developmental Purposes (a + b)

690

690

1,030

1,030

123

696

819

4,324

4,324

a)Government Servants (other than Housing)

690

690

1,030

1,030

696

696

597

597

b)Miscellaneous

123

123

3,727

3,727

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

1,23,639

2,36,403

1,99,366

3,28,847

B.Surplus (+)/Deficit (-) on Revenue Account

-1,21,517

-2,32,530

-1,86,223

-3,28,445

C.Overall Surplus (+)/Deficit (-) (A+B)

2,122

3,873

13,143

402

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

-5,645

1,786

-3,333

2,741

a)Opening Balance

4,116

-1,529

257

-3,075

b)Closing Balance

-1,529

257

-3,076

-334

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

7,767

2,087

16,476

-2,339

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL CAPITAL DISBURSEMENTS (I to XII)

3,12,372

2,13,580

5,25,952

3,82,738

47,03,999

50,86,737

5,21,534

62,67,560

67,89,094

6,06,234

97,80,654

10,386,888

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,12,372

2,13,580

5,25,952

3,82,738

4,15,464

7,98,202

5,21,534

4,09,917

9,31,451

6,06,234

87,006

6,93,240

I.Total Capital Outlay (1 + 2)

2,73,356

20,243

2,93,599

2,93,012

9,928

3,02,940

4,66,472

896

4,67,368

5,80,640

1,553

5,82,193

1.Developmental (a + b)

2,65,771

20,243

2,86,014

2,81,419

8,678

2,90,097

4,52,851

896

4,53,747

5,58,848

1,553

5,60,401

(a)Social Services (1 to 9)

29,299

231

29,530

42,264

458

42,722

48,584

20

48,604

1,10,321

209

1,10,530

1.Education, Sports, Art and Culture

640

31

671

508

23

531

472

20

492

5,058

209

5,267

2.Medical and Public Health

4,361

4,361

2,513

2,513

797

797

769

769

3.Family Welfare

686

686

1,164

1,164

33

33

4.Water Supply and Sanitation

3,751

3,751

11,523

11,523

22,428

22,428

72,009

72,009

5.Housing

12,771

200

12,971

14,423

435

14,858

14,775

14,775

21,587

21,587

6.Urban Development

10

10

2,500

2,500

3,935

3,935

3,381

3,381

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

5,510

5,510

8,835

8,835

5,529

5,529

6,637

6,637

8.Social Security and Welfare

1,362

1,362

682

682

546

546

357

357

9.Others *

208

208

116

116

69

69

523

523

(b)Economic Services (1 to 10)

2,36,472

20,012

2,56,484

2,39,155

8,220

2,47,375

4,04,267

876

4,05,143

4,48,527

1,344

4,49,871

1.Agriculture and Allied Activities (i to xi)

2,296

2,296

745

745

1,879

1,879

2,661

-945

1,716

i)Crop Husbandry

5

5

5

5

10

10

4

4

ii)Soil and Water Conservation

1,999

1,999

iii)Animal Husbandry

2

2

14

14

10

10

iv) Dairy Development

v)Fisheries

679

679

327

327

756

756

560

-4

556

vi)Forestry and Wild Life

357

357

248

248

361

361

78

78

vii)Plantations

viii)Food Storage and Warehousing

100

100

5

5

10

10

ix)Agricultural Research and Education

x)Co-operation

1,253

1,253

65

65

733

733

-941

-941

xi)Others @

2.Rural Development

10

10

18

18

93

93

96

96

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

1,82,843

20,002

2,02,845

1,79,944

8,202

1,88,146

3,00,190

783

3,00,973

3,32,625

344

3,32,969

5.Energy

5,000

5,000

6.Industry and Minerals (i to iv)

1,607

1,607

352

352

887

887

1,210

1,210

i)Village and Small Industries

1,137

1,137

167

167

299

299

525

525

ii)Iron and Steel Industries

245

245

185

185

620

620

680

680

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

225

225

-32

-32

5

5

7.Transport (i + ii)

42,308

42,308

51,021

51,021

89,584

89,584

1,01,141

1,904

1,03,045

i)Roads and Bridges

41,812

41,812

50,511

50,511

84,548

84,548

1,00,570

1,904

1,02,474

ii)Others **

496

496

510

510

5,036

5,036

571

571

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

7,418

7,418

7,093

7,093

11,727

11,727

5,890

-55

5,835

i)Tourism

ii)Others @@

7,418

7,418

7,093

7,093

11,727

11,727

5,890

-55

5,835

2.Non-Developmental (General Services)

7,585

7,585

11,593

1,250

12,843

13,621

13,621

21,792

21,792

II.Discharge of Internal Debt (1 to 8)

28,676

28,676

8,37,343

8,37,343

2,72,997

2,72,997

39,337

39,337

1.Market Loans

10,085

10,085

17,605

17,605

18,255

18,255

24,928

24,928

2.Loans from LIC

2,962

2,962

2,683

2,683

3,478

3,478

3,473

3,473

3.Loans from SBI and other Banks

4.Loans from NABARD

11,181

11,181

53,783

53,783

35,113

35,113

245

245

5.Loans from National Co-operative Development Corporation

4,257

4,257

3,723

3,723

4,213

4,213

4,506

4,506

6.WMA from RBI

5,38,164

5,38,164

1,46,279

1,46,279

7.Special Securities issued to NSSF

2,21,138

2,21,138

64,537

64,537

8.Others

191

191

247

247

1,122

1,122

6,185

6,185

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

1,40,919

1,40,919

94,963

94,963

2,76,222

2,76,222

41,750

41,750

1.State Plan Schemes

39,460

39,460

2,70,640

2,70,640

39,661

39,661

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

380

380

376

376

371

371

3.Centrally Sponsored Schemes

773

773

856

856

971

971

4.Non-Plan (i to ii)

625

625

660

660

665

665

i) Relief for Natural Calamities

ii)Others

625

625

660

660

665

665

5.Ways and Means Advances from Centre

50,000

50,000

6.Loans for Special Schemes

7.Others

1,40,919

1,40,919

3,725

3,725

3,690

3,690

82

82

IV.Loans and Advances by State Governments (1+2)

39,016

23,742

62,758

89,726

11,394

1,01,120

55,062

6,080

61,142

25,594

4,366

29,960

1.Developmental Purposes (a + b)

39,016

17,297

56,313

89,726

6,854

96,580

55,062

55,062

25,594

2,775

28,369

a)Social Services ( 1 to 7)

23,073

23,073

25,675

25,675

23,891

23,891

14,276

14,276

1.Education, Sports, Art and Culture

959

959

2.Medical and Public Health

462

462

3.Family Welfare

24

24

35

35

4.Water Supply and Sanitation

12,623

12,623

5,250

5,250

5.Housing

4,640

4,640

6.Government Servants (Housing)

70

70

28

28

11

11

4

4

7.Others

23,003

23,003

25,647

25,647

11,233

11,233

2,926

2,926

b)Economic Services (1 to 10)

15,943

17,297

33,240

64,051

6,854

70,905

31,171

31,171

11,318

2,775

14,093

1.Crop Husbandry

575

575

2.Soil and Water Conservation

3.Food Storage and Warehousing

71

71

39

39

439

439

4.Co-operation

930

930

67

67

177

177

5.Major and Medium Irrigation, etc.

6.Power Projects

4,723

4,723

58,680

58,680

14,778

14,778

1,813

1,813

7.Village and Small Industries

1,381

1,381

114

114

175

175

9

9

8.Other Industries and Minerals

898

898

15,270

15,270

7,459

2,775

10,234

9.Rural Development

10.Others

8,838

15,824

24,662

5,151

6,854

12,005

332

332

2,037

2,037

2.Non-Developmental Purposes (a + b)

6,445

6,445

4,540

4,540

6,080

6,080

1,591

1,591

a)Government Servants (other than Housing)

297

297

124

124

664

664

226

226

b)Miscellaneous

6,148

6,148

4,416

4,416

5,416

5,416

1,365

1,365

V.Inter-State Settlement

VI.Contingency Fund

4,052

4,052

3,891

3,891

VII.Small Savings, Provident Funds, etc. (1+2)

86,271

86,271

93,609

93,609

99,468

99,468

1.State Provident Funds

46,641

46,641

50,626

50,626

50,679

50,679

2.Others

39,630

39,630

42,983

42,983

48,789

48,789

VIII.Reserve Funds (1 to 4)

12,138

12,138

10,491

10,491

1,15,762

1,15,762

1.Depreciation/Renewal Reserve Funds

3,098

3,098

14

14

2.Sinking Funds

9,204

9,204

7,393

7,393

7,398

7,398

3.Famine Relief Fund

4.Others

2,934

2,934

1,08,350

1,08,350

IX.Deposits and Advances (1 to 4)

15,33,435

15,33,435

17,77,309

17,77,309

16,29,449

16,29,449

1.Civil Deposits

1,87,865

1,87,865

2,02,490

2,02,490

3,00,776

3,00,776

2.Deposits of Local Funds

8,69,907

8,69,907

10,02,649

10,02,649

7,07,236

7,07,236

3.Civil Advances

7,786

7,786

7,939

7,939

8,384

8,384

4.Others

4,67,877

4,67,877

5,64,231

5,64,231

6,13,053

6,13,053

X.Suspense and Miscellaneous (1 to 4)

18,32,975

18,32,975

35,73,649

35,73,649

75,76,270

75,76,270

1.Suspense

47,488

47,488

90,434

90,434

-52,785

-52,785

2.Cash Balance Investment Accounts

6,75,540

6,75,540

21,57,907

21,57,907

59,86,505

59,86,505

3.Deposits with RBI

4.Others

11,09,947

11,09,947

13,25,308

13,25,308

16,42,550

16,42,550

XI.Appropriation to Contingency Fund

XII.Remittances

2,81,500

2,81,500

2,52,415

2,52,415

2,72,699

2,72,699

A.Surplus (+)/Deficit(-) on Capital Account

2,16,596

46,719

10,558

-10,707

B.Surplus (+)/Deficit (-) on Revenue Account

-2,64,574

-52,484

1,63,781

2,31,115

C.Overall Surplus (+)/Deficit (-) (A+B)

-47,978

-5,765

1,74,339

2,20,408

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

1,74,339

2,20,408

i.Increase(+)/Decrease(-) in Cash Balances

7,388

-5,765

968

2,958

a)Opening Balance

-333

7,055

1,290

2,257

b)Closing Balance

7,055

1,290

2,258

5,215

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

-55,366

-9,151

1,73,371

2,17,450

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

8,71,689

13,803,228

14,674,918

7,95,022

12,606,499

13,401,522

7,89,468

20,46,465

28,35,933

10,44,561

22,52,804

32,97,365

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

8,71,689

1,93,228

10,64,917

7,95,022

2,70,610

10,65,632

7,89,468

4,23,264

12,12,732

10,44,561

3,38,054

13,82,615

I.Total Capital Outlay (1 + 2)

8,41,078

13,179

8,54,257

7,19,880

1,45,014

8,64,894

6,95,985

2,47,521

9,43,506

9,47,759

1,13,516

10,61,275

1.Developmental (a + b)

8,08,984

13,179

8,22,163

6,91,478

1,39,514

8,30,992

6,63,635

2,43,414

9,07,049

9,14,529

1,06,920

10,21,449

(a)Social Services (1 to 9)

1,29,183

79

1,29,263

1,95,678

19,089

2,14,768

2,16,731

40,526

2,57,256

2,62,283

20,592

2,82,875

1.Education, Sports, Art and Culture

5,419

79

5,498

11,382

695

12,077

18,581

359

18,940

26,302

373

26,675

2.Medical and Public Health

14,295

14,295

35,424

35,424

36,963

36,963

35,071

35,071

3.Family Welfare

4.Water Supply and Sanitation

56,844

56,844

94,500

3,409

97,909

1,08,200

2,401

1,10,601

1,17,590

2,500

1,20,090

5.Housing

22,504

22,504

5,258

11,968

17,226

7,792

11,526

19,318

9,200

14,719

23,919

6.Urban Development

13,200

13,200

25,000

3,018

28,018

40,000

3,358

43,358

41,173

3,000

44,173

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

16,440

16,440

20,125

20,125

918

22,881

23,799

24,657

24,657

8.Social Security and Welfare

274

274

1,957

1,957

3,684

3,684

7,250

7,250

9.Others *

207

207

2,032

2,032

593

593

1,040

1,040

(b)Economic Services (1 to 10)

6,79,801

13,100

6,92,901

4,95,800

1,20,425

6,16,224

4,46,904

2,02,889

6,49,793

6,52,246

86,327

7,38,573

1.Agriculture and Allied Activities (i to xi)

3,440

-125

3,315

8,015

-121

7,894

9,016

9,016

10,348

10,348

i)Crop Husbandry

23

23

2,060

2,060

2,365

2,365

1,500

1,500

ii)Soil and Water Conservation

386

386

397

397

1,000

1,000

1,000

1,000

iii)Animal Husbandry

751

751

3,970

3,970

2,750

2,750

4,757

4,757

iv) Dairy Development

v)Fisheries

1,328

-2

1,326

1,006

1,006

2,430

2,430

2,582

2,582

vi)Forestry and Wild Life

618

618

355

355

274

274

313

313

vii)Plantations

viii)Food Storage and Warehousing

10

10

ix)Agricultural Research and Education

x)Co-operation

325

-124

201

227

-121

107

197

197

197

197

xi)Others @

2.Rural Development

17,523

111

17,634

13,609

82

13,691

7,410

120

7,530

10,500

120

10,620

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

4,11,219

355

4,11,574

2,51,299

92,851

3,44,150

2,69,812

49,856

3,19,668

3,77,635

64,547

4,42,182

5.Energy

30,000

13,047

43,047

32,000

11,290

43,290

25,000

58,800

83,800

67,500

7,800

75,300

6.Industry and Minerals (i to iv)

6,612

-241

6,372

10,723

-2,133

8,590

1,009

1,009

7,401

7,401

i)Village and Small Industries

74

74

1,108

-3

1,105

844

844

2,134

2,134

ii)Iron and Steel Industries

6,531

-241

6,291

9,499

-2,131

7,368

5,100

5,100

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

7

7

117

117

165

165

167

167

7.Transport (i + ii)

1,82,350

1,82,350

1,38,166

12,996

1,51,162

1,27,894

91,543

2,19,438

1,67,562

13,500

1,81,062

i)Roads and Bridges

1,75,835

1,75,835

1,27,017

12,996

1,40,013

1,16,040

91,543

2,07,583

1,46,212

13,500

1,59,712

ii)Others **

6,516

6,516

11,149

11,149

11,854

11,854

21,350

21,350

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

28,656

-47

28,609

41,988

5,461

47,448

6,763

2,569

9,332

11,300

360

11,660

i)Tourism

5,086

5,086

4,613

4,613

10,000

10,000

ii)Others @@

28,656

-47

28,609

36,902

5,461

42,363

2,150

2,569

4,719

1,300

360

1,660

2.Non-Developmental (General Services)

32,094

32,094

28,402

5,500

33,902

32,350

4,107

36,457

33,230

6,596

39,826

II.Discharge of Internal Debt (1 to 8)

1,01,234

1,01,234

88,021

88,021

1,31,519

1,31,519

3,04,604

3,04,604

1.Market Loans

23,254

23,254

46,251

46,251

83,378

83,378

1,04,657

1,04,657

2.Loans from LIC

3,467

3,467

3,459

3,459

3,459

3,459

3,422

3,422

3.Loans from SBI and other Banks

4.Loans from NABARD

3,133

3,133

7,960

7,960

7,597

7,597

17,190

17,190

5.Loans from National Co-operative Development Corporation

4,214

4,214

4,045

4,045

3,501

3,501

2,300

2,300

6.WMA from RBI

7,813

7,813

5,200

5,200

1,35,000

1,35,000

7.Special Securities issued to NSSF

11,467

11,467

17,893

17,893

27,782

27,782

41,447

41,447

8.Others

55,699

55,699

601

601

603

603

588

588

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

73,703

73,703

44,856

44,856

46,897

46,897

50,827

50,827

1.State Plan Schemes

71,666

71,666

42,733

42,733

44,711

44,711

48,629

48,629

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

370

370

369

369

368

368

368

3.Centrally Sponsored Schemes

999

999

1,081

1,081

1,147

1,147

1,195

1,195

4.Non-Plan (i to ii)

669

669

674

674

671

671

634

634

i) Relief for Natural Calamities

ii)Others

669

669

674

674

671

671

634

634

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

IV.Loans and Advances by State Governments (1+2)

30,611

5,112

35,723

75,143

532

75,674

93,483

2,527

96,010

96,802

4,107

1,00,909

1.Developmental Purposes (a + b)

30,611

4,759

35,370

75,143

388

75,530

93,483

1,620

95,103

96,802

3,100

99,902

a)Social Services ( 1 to 7)

28,087

4,500

32,587

59,488

59,488

39,200

520

39,720

93,018

93,018

1.Education, Sports, Art and Culture

2.Medical and Public Health

359

359

391

391

3.Family Welfare

10

10

2

2

100

100

25

25

4.Water Supply and Sanitation

4,800

4,500

9,300

9,585

9,585

8,800

8,800

63,493

63,493

5.Housing

7,500

7,500

30,000

30,000

9,300

9,300

6.Government Servants (Housing)

4

4

8

8

300

300

200

200

7.Others

15,415

15,415

19,503

19,503

30,000

520

30,520

20,000

20,000

b)Economic Services (1 to 10)

2,523

259

2,782

15,655

388

16,043

54,283

1,100

55,383

3,784

3,100

6,884

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

813

813

1,800

1,800

1,800

1,800

4.Co-operation

383

383

209

209

154

154

653

653

5.Major and Medium Irrigation, etc.

6.Power Projects

555

555

50,600

50,600

900

900

7.Village and Small Industries

288

288

118

118

131

131

8.Other Industries and Minerals

1,251

259

1,510

100

100

100

100

9.Rural Development

10.Others

601

601

14,078

388

14,466

1,611

1,000

2,611

300

3,000

3,300

2.Non-Developmental Purposes (a + b)

353

353

144

144

907

907

1,007

1,007

a)Government Servants (other than Housing)

185

185

29

29

707

707

807

807

b)Miscellaneous

168

168

115

115

200

200

200

200

V.Inter-State Settlement

VI.Contingency Fund

1,328

1,328

500

500

500

500

VII.Small Savings, Provident Funds, etc. (1+2)

1,08,869

1,08,869

1,24,531

1,24,531

1,16,779

1,16,779

1,28,457

1,28,457

1.State Provident Funds

56,690

56,690

62,719

62,719

64,011

64,011

70,412

70,412

2.Others

52,180

52,180

61,812

61,812

52,768

52,768

58,045

58,045

VIII.Reserve Funds (1 to 4)

46,810

46,810

28,457

28,457

89,961

89,961

98,957

98,957

1.Depreciation/Renewal Reserve Funds

6

6

7

7

2.Sinking Funds

4,708

4,708

10,008

10,008

3.Famine Relief Fund

4.Others

42,097

42,097

18,442

18,442

89,961

89,961

98,957

98,957

IX.Deposits and Advances (1 to 4)

17,26,784

17,26,784

19,96,071

19,96,071

6,21,320

6,21,320

6,83,452

6,83,452

1.Civil Deposits

2,61,603

2,61,603

2,61,660

2,61,660

91,358

91,358

1,00,494

1,00,494

2.Deposits of Local Funds

7,95,914

7,95,914

13,48,548

13,48,548

4,51,416

4,51,416

4,96,558

4,96,558

3.Civil Advances

3,832

3,832

3

3

4.Others

6,65,435

6,65,435

3,85,859

3,85,859

78,546

78,546

86,400

86,400

X.Suspense and Miscellaneous (1 to 4)

11,398,494

11,398,494

98,44,215

98,44,215

5,65,882

5,65,882

6,22,470

6,22,470

1.Suspense

10,662

10,662

19,904

19,904

28,482

28,482

31,330

31,330

2.Cash Balance Investment Accounts

93,41,187

93,41,187

69,19,179

69,19,179

3.Deposits with RBI

4.Others

20,46,644

20,46,644

29,05,132

29,05,132

5,37,400

5,37,400

5,91,140

5,91,140

XI.Appropriation to Contingency Fund

XII.Remittances

3,27,714

3,27,714

3,34,802

3,34,802

2,23,558

2,23,558

2,45,914

2,45,914

A.Surplus (+)/Deficit(-) on Capital Account

-2,65,235

3,77,637

76,747

1,15,137

B.Surplus (+)/Deficit (-) on Revenue Account

4,15,151

-5,96,162

-81,457

-1,23,726

C.Overall Surplus (+)/Deficit (-) (A+B)

1,49,916

-2,18,526

-4,710

-8,589

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

1,49,916

-2,18,526

-4,710

-8,589

 i.Increase(+)/Decrease(-) in Cash Balances

17,973

-14,198

-4,710

-8,589

a)Opening Balance

5,216

23,188

8,990

4,280

b)Closing Balance

23,188

8,990

4,280

-4,309

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

1,31,944

-2,04,328

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.

 


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